Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 83,930 | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,639 | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 99,977 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:42 PM. |